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HomeMy WebLinkAbout314918 08/15/2017 ``� ���" CITY OF CARMEL, INDIANA VENDOR: 356465 ONE CIVIC SQUARE JIM RUSSELL PLUMBING & HEATING CHECK AMOUNT: $......*260.00* �� rQ CARMEL, INDIANA 46032 PO BOX 667 CHECK NUMBER: 314918 'ylroN.c�. ZIONSVILLE IN 46077 CHECK DATE: 08/15/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1120 4350100 222228 260.00 BUILDING REPAIRS & MA N -0 S=: « « . / - 7 3 0 2 2 k � 2 \ > \2 % 4t ? \ q$ CO w q .2 m &/ 2 k J ] < 2 $ . � ° ® _ E § k n O \ m _ ■ e w ) 0 CD 0 � 0 z \ ° 2 > -n O CD m D T CL -4 X k 3 � k D T. ® -1 2 < \ 2 .O CD E 0 | $ m 8 J / i 2 7 / § e % 0 ^ £ c o % CD i Sr g \ / $ 7 $ CDw o -a G 'lla o & - 2 3 E f } s # f 7 k \ , ( $ m - CL m co :ECD Q k & k % ( a ) % @ o o D R ° �_ 4 E - ., i § k { � t [ w • ; ( ° E & E « f t | o [ t -0 k« § j \ ] C # ( kr Q m \ or a) } > \� \ \ / nk © < ° 0 � C o E 7 k I § % § a § 2 ( ; & % _ } f 2 G ; C ƒ { - � § k« K k \ 0 7CL E 2 | 0< 7 \t f a \ \§ - m ) >q �§/M \ § 0 f / j E/ c O Z E n 7 ƒ ] % # ( cz % 0 § / C) _Q13 m C /0 \ ] 2 CL � \ } m § § # ƒ 0 CL 69 > -CD } \ / § / ; § � \ -91 K +HFATM&NR 00 ,LLG. Invoice PO Box 667 Zionsville, IN 46077 Date Invoice# 8/1/2017 222228 Bill To: Carmel Fire Dept. 2 Civic Sq. Terms Carmel, IN 46032 Due on receipt Original Complaint Job Number 080317PCF Description Qty Rate Amount Augured urinal, chemically treated urinal trap for 260.00 260.00 calcium build up Station 41 License#CO 1020006 Total $260.00 Payments/Credits $0.00 Balance Due $260.00 Phone# 317.873.5773